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Company Registration No. 10780596 (England and Wales)
MIXED ART LIMITED Unaudited accounts for the year ended 31 May 2023
MIXED ART LIMITED Unaudited accounts Contents
Page
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MIXED ART LIMITED Company Information for the year ended 31 May 2023
Director
EDINA SIMIGLA
Company Number
10780596 (England and Wales)
Registered Office
189 BROAD LANE UNIT 10 LONDON N15 4QT ENGLAND
Accountants
EVA BERTALAN - BEAD BUSINESS SOLUTIONS LTD. 4 RYHOPE ROAD LONDON N11 1BX
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MIXED ART LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
449 
Current assets
Cash at bank and in hand
3,098 
12,683 
Creditors: amounts falling due within one year
(1,974)
1,044 
Net current assets
1,124 
13,727 
Total assets less current liabilities
1,124 
14,176 
Creditors: amounts falling due after more than one year
(12,463)
(14,709)
Net liabilities
(11,339)
(533)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,439)
(633)
Shareholders' funds
(11,339)
(533)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
EDINA SIMIGLA Director Company Registration No. 10780596
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MIXED ART LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
MIXED ART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10780596. The registered office is 189 BROAD LANE, UNIT 10, LONDON, N15 4QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years, straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,349 
At 31 May 2023
1,349 
Depreciation
At 1 June 2022
900 
Charge for the year
449 
At 31 May 2023
1,349 
Net book value
At 31 May 2023
- 
At 31 May 2022
449 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
676 
882 
Other creditors
1,301 
- 
Loans from directors
(3)
(1,926)
1,974 
(1,044)
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MIXED ART LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,463 
14,709 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
EDINA SIMIGLA
LOAN TO DIRECTOR
1,925 
- 
1,922 
3 
1,925 
- 
1,922 
3 
8
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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